Wessex Funeral Training Limited is a private limited company that can be found at 39 Fitzwilliam Avenue, Fareham PO14 3SD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-24, this 4-year-old company is run by 1 director.
Director Sally W., appointed on 24 September 2019.
The company is categorised as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-10-14 and the due date for the subsequent filing is 2024-10-28. Moreover, the annual accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
Office Address | 39 Fitzwilliam Avenue |
Town | Fareham |
Post code | PO14 3SD |
Country of origin | United Kingdom |
Registration Number | 12223480 |
Date of Incorporation | Tue, 24th Sep 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Sally W. The abovementioned PSC has 75,01-100% voting rights.
Sally W.
Notified on | 24 September 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 16 497 | 2 397 | 6 764 | 1 689 |
Current Assets | 16 497 | 2 672 | 7 039 | 2 303 |
Debtors | 275 | 275 | 614 | |
Net Assets Liabilities | 1 525 | 170 | 3 276 | 93 |
Other Debtors | 275 | 275 | 614 | |
Property Plant Equipment | 899 | 674 | 449 | 224 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 675 | 900 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 700 | 3 048 | 4 127 | 2 378 |
Dividends Paid | 10 000 | 2 000 | 1 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 225 | 225 |
Issue Equity Instruments | 91 | |||
Net Current Assets Liabilities | 797 | -376 | 2 912 | -75 |
Other Creditors | 13 142 | 3 048 | 2 887 | 2 378 |
Other Taxation Social Security Payable | 2 558 | 1 240 | ||
Profit Loss | 11 434 | -1 355 | 5 106 | |
Property Plant Equipment Gross Cost | 1 124 | 1 124 | 1 124 | |
Provisions For Liabilities Balance Sheet Subtotal | 171 | 128 | 85 | 56 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | |||
Total Assets Less Current Liabilities | 1 696 | 298 | 3 361 | 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 31st, October 2023 |
confirmation statement | Free Download (2 pages) |
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